|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-008-003/23
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034775
|
23/05/2022
|
Piyara Devi
|
3144004WL007086
|
Piyara Devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243024
|
|
Piyara Devi
|
BANK OF BARODA(606985)
|
|
2
|
BIHAR
|
UP-44-004-008-003/265
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034776
|
23/05/2022
|
RAMDULARE
|
3144004WL007086
|
RAMDULARE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243029
|
|
RAM DULARE SAROJ
|
BANK OF BARODA(606985)
|
|
3
|
BIHAR
|
UP-44-004-008-003/325
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034777
|
23/05/2022
|
RANJEETA DEVI
|
3144004WL007086
|
RANJEETA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243027
|
|
RANJEETADEVI
|
BANK OF BARODA(606985)
|
|
4
|
BIHAR
|
UP-44-004-008-003/327
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034778
|
23/05/2022
|
RAM BHAROSE
|
3144004WL007086
|
RAM BHAROSE
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243030
|
|
RAM BHAROSH S/O RAM PADARATH
|
BANK OF BARODA(606985)
|
|
5
|
BIHAR
|
UP-44-004-008-003/341
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034779
|
23/05/2022
|
LALTI DEVI
|
3144004WL007086
|
LALTI DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243028
|
|
LALATI SAROJ
|
BANK OF BARODA(606985)
|
|
6
|
BIHAR
|
UP-44-004-008-003/394
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034782
|
23/05/2022
|
CHANDRA KALI
|
3144004WL007086
|
CHANDRA KALI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243025
|
|
Chandra Kali
|
BANK OF BARODA(606985)
|
|
7
|
BIHAR
|
UP-44-004-008-003/409
(BEDHAN GOPAL PUR)
|
3144004000NRG23230520220034783
|
23/05/2022
|
KRIPA SHANKAR SHUKLA
|
3144004WL007086
|
KRIPA SHANKAR SHUKLA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671243026
|
|
KRIPA SHANKAR SHUKLA SO KEDAR NATH SHUKL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|